11/28/2018
07:19:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, ABEL RIVA, UNDEFINED 4E-4308239 R 25.00 4744********1458 130875 11/28/2018
GUNN, KACI, UNDEFINED 4E-102451 R 25.00 4347********0597 080808 11/28/2018
LAZADA, ERASMO, UNDEFINED 4E-7752214669 R 35.00 4342********7916 097943 11/28/2018
LEWIS, LULA, UNDEFINED 4E-7753355041 R 25.00 4744********8800 170885 11/28/2018
LITTLE, CHRIS, UNDEFINED 4E-87720 R 25.00 4366********8390 021114 11/28/2018
LOPEZ, MATY, UNDEFINED 4E-86796-1 R 38.00 4342********0810 053485 11/28/2018
LUIPPOLD, GREG, UNDEFINED 4E-102437 R 36.00 4160********0853 050855 11/28/2018
MANCILLA, BRAND, UNDEFINED 4E-101794 R 25.00 4342********2991 015770 11/28/2018
OCAMPO, DANIELM, UNDEFINED 4E-7755027757 R 20.00 4342********5976 000484 11/28/2018
PATYOWSKA, DAGM, UNDEFINED 4E-100169 R 30.00 4644********4377 590498 11/28/2018
PEEBLES, HENRY, UNDEFINED 4E-101863 R 15.00 4366********6420 020801 11/28/2018
PIERCE, DAVID, UNDEFINED 4E-101774 R 15.00 6011********5677 02883R 11/28/2018
RAMIREZ, PETE, UNDEFINED 4E-45664 R 20.00 4342********2531 000705 11/28/2018
RANEY, JESSICA, UNDEFINED 4E-7756007732 R 25.00 5115********9349 270205 11/28/2018
REED, JULIUS, UNDEFINED 4E-102146 R 25.00 5311********1084 000808 11/28/2018
RIVERA, STEVEN, UNDEFINED 4E-101915 R 38.00 4342********5763 065320 11/28/2018
SCHUBERT, JANET, UNDEFINED 4E-45742 R 40.00 4744********7469 130081 11/28/2018
SCOTT, KEITH, UNDEFINED 4E-101563 R 25.00 4100********8404 56629D 11/28/2018
SHEPERSKY, TIMO, UNDEFINED 4E-88164 R 25.00 4337********9528 173805 11/28/2018
STEVENS, BRANDY, UNDEFINED 4E-100087 R 25.00 4250********6809 069834 11/28/2018
TORRES, ANA, UNDEFINED 4E-7757629166 R 25.00 4426********8360 028916 11/28/2018
VUCKOVICH, ARIE, UNDEFINED 4E-7758702739 R 15.00 4744********0974 140580 11/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
19 Visa 512.00
1 Discover 15.00
0 Other 0.00
     
    577.00